[ROOT] / dt / FactInternetSale / SO48654_1

FactInternetSale

SO48654_1

KeyValue
DimCurrencyId98
DimCustomerId17094
DimProductId375
DimSalesTerritoryId10
DueDate-2024-06-17-
Freight-54.54-
OrderDate-2024-06-05-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48654-
ShipDate-2024-06-12-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2026-01-11 09:09:23.735 UTC